Description
IGF::OT::IGF OTHER FUNCTIONS - COMPUTER SOFTWARE RENEWAL LICENSES FOR THE JAMAICA PLAIN CAMPUS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-05-01+$9,148= $9,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$9,148 | $9,148 | IGF::OT::IGF OTHER FUNCTIONS - COMPUTER SOFTWARE RENEWAL LICENSES FOR THE JAMAICA PLAIN CAMPUS. |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI P6KKX5NA6FA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660S90020 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,063 | FY2010 |
| V635Q9K396 | 635S-OKLAHOMA CITY SMALL PURCHASE · 7030 · ADP SOFTWARE | $9,821 | FY2009 |
| V660R90556 | 660S-SALT LAKE CITY SMALL PURCHASE · 7030 · ADP SOFTWARE | $19,950 | FY2009 |
Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2113 | MAINE HOCKEY PARTNERS II | 241-NETWORK CONTRACT OFFICE 01 | $7,150 | FY2016 |
| VA24115P1834 | CUMULUS BROADCASTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1497 | GREATER MEDIA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1788 | TOWNSQUARE MEDIA NEW BEDFORD, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1833 | CLEAR CHANNEL COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0809_3600_-NONE-_-NONE- · retrieved 2026-09-27.